Table/Structure Field list used by SAP ABAP Program LFVEQTOP (LFVEQTOP)
SAP ABAP Program
LFVEQTOP (LFVEQTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - KURSF | Exchange rate | ||
| 5 | BKPF - WAERS | Currency Key | ||
| 6 | BKPF - XBLNR | Reference Document Number | ||
| 7 | BKPF - BELNR | Accounting Document Number | ||
| 8 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 9 | BSEG - ZLSPR | Payment Block Key | ||
| 10 | BSEG - WRBTR | Amount in document currency | ||
| 11 | BSEG - VERTT | Contract Type | ||
| 12 | BSEG - VERTN | Contract Number | ||
| 13 | BSEG - VBEWA | Flow Type | ||
| 14 | BSEG - VALUT | Fixed Value Date | ||
| 15 | BSEG - UMSKZ | Special G/L Indicator | ||
| 16 | BSEG - SGTXT | Item Text | ||
| 17 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 18 | BSEG - KUNNR | Customer Number | ||
| 19 | BSEG - HBKID | Short key for a house bank | ||
| 20 | BSEG - DMBTR | Amount in local currency | ||
| 21 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 22 | KNA1 - KUNNR | Customer Number | ||
| 23 | KNA1 - NAME1 | Name 1 | ||
| 24 | KNA1 - ORT01 | City | ||
| 25 | RF60M - BCWHR | Acct assignment amount | ||
| 26 | RF60M - SCWHR | Settlement Currency | ||
| 27 | VIMIMV - BUKRS | Company Code |